Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,001 | 09/03/2022 | OWN/2021-22/P/17 | Expenditures | 21,700 | 03/03/2022 | OWN/2021-22/C/10 | 9,500 | ||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 749 | 12/03/2022 | OWN/2021-22/P/18 | Expenditures | 17 | 09/03/2022 | OWN/2021-22/C/11 | 7,000 | ||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 940 | 16/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 16/03/2022 | OWN/2021-22/C/12 | 13,010 | ||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 940 | 24/03/2022 | SFCC/2021-22/P/27 | Expenditures | 10,235 | |||||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 940 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,250 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:09 PM. |